Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 38-3663310 • 501(c)3 • Glen Mills, PA
Profile
Operation Warm provides warmth, confidence, and hope through basic need programs that connect under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$21,032,876
Up $3,160,848 (+18%) from 2024
Liabilities
Down$2,642,802
Down $136,141 (-4.9%) from 2024
Net Assets
Up$18,390,074
Up $3,296,989 (+22%) from 2024
Revenue
Up$69,238,729
Up $2,521,263 (+3.8%) from 2024
Expenses
Up$65,941,740
Up $2,705,703 (+4.3%) from 2024
Net Income
Down$3,296,989
Down $184,440 (-5.3%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation Warm provides warmth, confidence, and hope through basic need programs that connect under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need.
Operation Warm provides warmth, confidence, and hope through basic need programs, including the provision of brand-new winter coats, shoes and sports bras, that connect under-resourced children to community resources they need to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,710,982 | $10,791,347 | ▲ $1,080,365 |
| Investments in Publicly Traded Securities | $4,906,910 | $5,955,080 | ▲ $1,048,170 |
| Inventories for Sale or Use | $692,034 | $2,097,747 | ▲ $1,405,713 |
| Pledges and Grants Receivable | $912,888 | $734,370 | ▼ $178,518 |
| Prepaid Expenses and Deferred Charges | $128,733 | $136,126 | ▲ $7,393 |
| Cash and Non-Interest-Bearing Accounts | $20,347 | $0 | ▼ $20,347 |
| Land, Buildings, and Equipment, Net | $10,714 | $9,429 | ▼ $1,285 |
| Accounts Receivable | $8,187 | $0 | ▼ $8,187 |
| Total Assets | $17,872,028 | $21,032,876 | ▲ $3,160,848 |
| Other Assets Total | $1,481,233 | $1,308,777 | ▼ $172,456 |
| Liabilities | |||
| Other Liabilities | $1,545,597 | $1,383,539 | ▼ $162,058 |
| Deferred Revenue | $962,311 | $895,807 | ▼ $66,504 |
| Accounts Payable and Accrued Expenses | $271,035 | $363,456 | ▲ $92,421 |
| Total Liabilities | $2,778,943 | $2,642,802 | ▼ $136,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,093,085 | $18,390,074 | ▲ $3,296,989 |
| Total Net Assets Fund Balance | $15,093,085 | $18,390,074 | ▲ $3,296,989 |
| Total Liabilities and Net Assets / Fund Balance | $17,872,028 | $21,032,876 | ▲ $3,160,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,429 | $14,697 | $24,126 |
| Other Assets Org | $1,293,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Sanford | Founder, CEO & Chairman | FT | $322,162 | $89,339 | $411,501 |
| Grace A Sica | Executive Director | FT | $230,584 | $74,281 | $304,865 |
| Stephanie D Cohen | CFO, Treasurer & Secretary | FT | $206,537 | $72,639 | $279,176 |
| Heather M Connolly | Partnerships VP | FT | $140,600 | $52,024 | $192,624 |
| Brendalis O Lee | Marketing Director | FT | $130,747 | $25,806 | $156,553 |
| Kirsten D Bradley | Partner Development Direct | FT | $134,764 | $13,366 | $148,130 |
| Stephanie Sieminski | Acct Management Directo | FT | $131,627 | $6,081 | $137,708 |
| Richard P Lalley | Partnerships Director | FT | $130,191 | $6,016 | $136,207 |
| Susan Bailey | Director | - | - | $12,651 | $12,651 |
| Name | Title |
|---|---|
| Alex Stern | Director |
| Barry Abelson Esq | Director |
| Basil Anderson | Director |
| Dominique C DuMouchel | Director |
| Greg Pratt | Director |
| JB Doherty | Director |
| John Stockman | Director |
| Kara Harding | Director |
| Kristen Hamer | Director |
| Pina Starnino | Director |
| Scott A Beaumont | Director |
| Tara Toocheck | Director |
| Tim Wallace | Director |
| Willie F Bailey Sr | Director |
| Katharine MacGregor | Director (until 3/25) |
| Samuel Nesbit Jr | Director (until 3/25) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patton Warehousing LLC | Inventory Warehousing | 55 Patton Drive, Milton, PA 17847 | $583,188 |
| J's MVP Realty LP | Landlord | PO Box 159, Concordville, PA 19331 | $192,832 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,009,160 | $48,265,008 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $79,391 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,009,164 | $48,344,399 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,179,224 |
| Salaries, Compensation, and Employee Benefits | $5,762,516 |
| Total Fundraising Expense | $2,218,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,513,592 | $448,708 | $1,192,398 | $4,154,698 |
| Current Officers, Directors, Trustees, and Key Employees | $607,025 | $108,361 | $287,961 | $1,003,347 |
| Payroll Taxes | $217,988 | $38,914 | $103,409 | $360,311 |
| Information Technology | $175,788 | $31,380 | $83,390 | $290,558 |
| Fees for Services Other | $63,890 | $170,056 | $9,106 | $243,052 |
| Advertising | - | - | $208,065 | $208,065 |
| Other Expenses | $183,800 | - | - | $183,800 |
| Occupancy | $109,478 | $19,544 | $51,934 | $180,956 |
| All Other Expenses | $93,772 | $11,535 | $57,723 | $163,030 |
| Travel | - | $51,708 | $104,678 | $156,386 |
| Other Employee Benefits | $85,772 | $15,311 | $40,689 | $141,772 |
| Pension Plan Contributions | $61,945 | $11,058 | $29,385 | $102,388 |
| Office Expenses | $57,418 | $10,249 | $27,238 | $94,905 |
| Insurance | $46,467 | $8,295 | $22,043 | $76,805 |
| Fees for Services Accounting | - | $33,750 | - | $33,750 |
| Fees for Services Legal | - | $3,263 | - | $3,263 |
| Depreciation Depletion | $777 | $139 | $369 | $1,285 |
| Total Functional Expenses | $62,761,081 | $962,271 | $2,218,388 | $65,941,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $66,606,307 |
| Expenses per Audited Statements | $65,941,740 |
| Total Expenses per Form 990 | $65,941,740 |
| Expenses Not Reported on Form 990 | $664,567 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Coat & Shoe Program | - | - | $169,680 |
| South America | Program Services | Coat & Shoe Program | - | - | $31,368 |
| Sub-Saharan Africa | Program Services | Coat & Shoe Program | - | - | $8,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $1,383,539 |
“Richard Sanford and Tara Toocheck have a family relationship.”
“Operation Warm's 990 is distributed to Board Members and reviewed in detail by the Audit Committee.”
“All policies are monitored.”
“Compensation is set by the Compensation Committee.”
“Operation Warm, Inc.'s Form 990 is available online or upon request.”
“The Organization believes the information contained in this Form 990 is sufficient to satisfy legitimate inquiries and therefore no governing documents are available to the public.”
“Operation Warm has an Audit Committee that is responsible for the selection and oversight of the independent auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation Warm provides warmth, confidence, and hope through basic need programs, including the provision of brand-new winter coats, shoes and sports bras, that connect under-resourced children to community resources they need to thrive. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 208065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208065 |
| IRS990/AllOtherContributionsAmt | 0 | 66281163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Sanford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103882500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 Applied Bank Boulevard Suite 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Mills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 607025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1003347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 583188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 Patton Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Milton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Concordville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J's MVP Realty LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Inventory Warehousing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landlord |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68540942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697787 |
| IRS990/CYOtherExpensesAmt | 0 | 60179224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3296989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5762516 |
| IRS990/CYTotalExpensesAmt | 0 | 65941740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2218388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69238729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 962311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 895807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1285 |
| IRS990/Desc | 0 | Our vision is to inspire and empower local communities to support under-resourced children by using the gift of a coat, a pair of shoes or a sports bra as a catalyst for connection. With this gift, our partners can build national impact programs or activate highly focused programs in their own communities. These relationships are the springboard that can give children access to a host of life-sustaining resources and services.Operation Warm received the following donated services during 2025:- $423,465 - packaging/transportation of 25,290 boxes of clothing- $129,532 - marketing and communication- $66,430 - training- $24,000 - consulting- $21,140 - other |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62761081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3263 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243052 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19524 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard D Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie D Cohen |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Basil Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Willie F Bailey Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott A Beaumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JB Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dominique C DuMouchel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kristen Hamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kara Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katharine MacGregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Samuel Nesbit Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Greg Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pina Starnino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alex Stern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Stockman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tara Toocheck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Grace A Sica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Heather M Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brendalis O Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Richard P Lalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kirsten D Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephanie Sieminski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 249037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 273084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder, CEO & Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO, Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (until 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (until 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Partnerships VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Partnerships Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Partner Development Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Acct Management Directo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2259779 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 69238729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 83390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290558 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 692034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2097747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 697787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4906910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5955080 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24126 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation Warm provides warmth, confidence, and hope through basic need programs that connect under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15093085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18390074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15093085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18390074 |
| IRS990/NoncashContributionsAmt | 0 | 48344399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1481233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1308777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40689 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141772 |
| IRS990/OtherExpensesGrp/Desc | 0 | Children's Clothing |
| IRS990/OtherExpensesGrp/Desc | 1 | Packaging & Transportat |
| IRS990/OtherExpensesGrp/Desc | 2 | Warehousing |
| IRS990/OtherExpensesGrp/Desc | 3 | Programs & Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57117354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 861284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 564731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57117354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 861284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 564731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183800 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1545597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1383539 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1192398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2513592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4154698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 103409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360311 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 912888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 734370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136126 |
| IRS990/PrincipalOfficerNm | 0 | Richard Sanford |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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